Import:Facturi externe vanzare

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Campuri

NumarFactura
DataFactura
NumarDocument
DataDocument
DataScadenta
Client
Produs
Cod
Tva
Um
Pret
PretVanzareRedus
PretValuta
PretValutaRedus
ValutaId
Curs
CantitateDocument
CantitateFacturata
LotIntrare
SerieIntrare
DataExpirare
DataFabricare
CentruCost
LinieBusiness
ArticolBuget
Explicatii1
Explicatii2
CodClient
eroare daca sunt mai multi clienti cu acelasi cod
TipDoc
tipul documentului
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